26301729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301729
- Contract number
- 26301729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301729) issued by Humble ISD - S1018, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a Nashville-based contractor. The purchase order is dated July 15, 2026, with an internal tracking number of 8126649. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $482.88 with an extended price of $482.88, representing the total order amount. The delivery is scheduled for July 15, 2026, with zero days advance required notice (ARO). The tire is to be shipped to Humble ISD's location in Humble, Texas 77347. No additional set-asides, option periods, renewals, or alternative pricing structures are specified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301729
Order Date: 7/15/2026
Internal Tracking No.: 8126649
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Humble ISD - S1018 (281) 641-8990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 482.88 $482.88
Total $482.88
File details come from the government source that posted it. Updated .